Tax Account 57-033-31-065

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Owners

DENN MICHAEL/DENN JESSICA
186 W NATIONAL AVE
CLOVIS, CA 93612-5001

Account Summary

Account ID	57-033-31-065
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-033-31-065

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$13.58	$14.00	$0.81	$0.00	$28.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.13	$13.48	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.82	$3.04	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$1.79	$4.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$2.71	$5.29	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$10.00	$7.51	$20.09	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.10	$2.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.10	$2.55	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.10	$2.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.10	$2.53	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$10.00	$0.15	$12.60	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.02	$2.43	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.21	$4.45	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$10.00	$0.29	$14.42	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	DENN MICHAEL/DENN JESSICA	$76.57	$441.50
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$364.93
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$359.93
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$353.68
01/01/2025	Bill	2024 Tax Bill	$156.24	$353.68
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$197.44
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$192.44
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$186.13
01/01/2024	Bill	2023 Tax Bill	$157.74	$186.13
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$28.39
10/31/2023	INTEREST	2022 Interest/Penalty	$0.81	$18.39
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$17.58
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$17.58
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
05/23/2022	PAYMENT	2020 - Bill Payment	$-3.04	$0.00
05/23/2022	PAYMENT	2019 - Bill Payment	$-4.36	$3.04
05/23/2022	PAYMENT	2018 - Bill Payment	$-5.29	$7.40
05/23/2022	PAYMENT	2017 - Bill Payment	$-10.00	$12.69
05/23/2022	PAYMENT	2017 - Bill Payment	$-10.09	$22.69
05/23/2022	INTEREST	2020 Interest/Penalty	$0.82	$32.78
05/23/2022	LIEN	2020 County Held Redemption Payment	$-0.73	$31.96
05/23/2022	LIEN	2020 County Held Redemption Interest/Fee	$0.73	$32.69
05/23/2022	INTEREST	2019 Interest/Penalty	$1.79	$31.96
05/23/2022	LIEN	2019 County Held Redemption Payment	$-1.69	$30.17
05/23/2022	LIEN	2019 County Held Redemption Interest/Fee	$1.69	$31.86
05/23/2022	INTEREST	2018 Interest/Penalty	$2.71	$30.17
05/23/2022	LIEN	2018 County Held Redemption Payment	$-2.61	$27.46
05/23/2022	LIEN	2018 County Held Redemption Interest/Fee	$2.61	$30.07
05/23/2022	INTEREST	2017 Interest/Penalty	$7.51	$27.46
05/23/2022	INTEREST	2017 Interest/Penalty	$10.00	$19.95
05/23/2022	LIEN	2017 County Held Redemption Payment	$-14.36	$9.95
05/23/2022	LIEN	2017 County Held Redemption Interest/Fee	$14.36	$24.31
05/12/2022	PAYMENT	2021 - Bill Payment	$-13.48	$9.95
05/12/2022	INTEREST	2021 Interest/Penalty	$0.13	$23.43
01/01/2022	Bill	2021 Tax Bill	$13.35	$23.30
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$9.95
01/01/2021	Bill	2020 Tax Bill	$2.22	$9.95
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$7.73
01/01/2020	Bill	2019 Tax Bill	$2.57	$7.73
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$5.16
01/01/2019	Bill	2018 Tax Bill	$2.58	$5.16
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$2.58
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
09/25/2017	LIEN	2016 Redemption Payment	$-7.82	$0.00
09/25/2017	LIEN	2016 Redemption Interest/Fee	$0.13	$7.82
09/25/2017	LIEN	2015 Redemption Payment	$-8.43	$7.69
09/25/2017	LIEN	2015 Redemption Interest/Fee	$0.88	$16.12
09/25/2017	LIEN	2014 Redemption Payment	$-9.17	$15.24
09/25/2017	LIEN	2014 Redemption Interest/Fee	$1.63	$24.41
09/25/2017	LIEN	2013 Redemption Payment	$-9.92	$22.78
09/25/2017	LIEN	2013 Redemption Interest/Fee	$2.39	$32.70
09/25/2017	LIEN	2012 Redemption Payment	$-41.44	$30.31
09/25/2017	LIEN	2012 Redemption Interest/Fee	$16.84	$71.75
08/08/2017	PAYMENT	2016 - Bill Payment	$-2.69	$54.91
08/08/2017	INTEREST	2016 Interest/Penalty	$0.10	$57.60
06/20/2017	LIEN	2016 Tax Lien	$7.69	$57.50
01/01/2017	Bill	2016 Tax Bill	$2.59	$49.81
08/08/2016	PAYMENT	2015 - Bill Payment	$-2.55	$47.22
08/08/2016	INTEREST	2015 Interest/Penalty	$0.10	$49.77
06/20/2016	LIEN	2015 Tax Lien	$7.55	$49.67
01/01/2016	Bill	2015 Tax Bill	$2.45	$42.12
08/10/2015	PAYMENT	2014 - Bill Payment	$-2.54	$39.67
08/10/2015	INTEREST	2014 Interest/Penalty	$0.10	$42.21
06/20/2015	LIEN	2014 Tax Lien	$7.54	$42.11
01/01/2015	Bill	2014 Tax Bill	$2.44	$34.57
08/06/2014	PAYMENT	2013 - Bill Payment	$-2.53	$32.13
08/06/2014	INTEREST	2013 Interest/Penalty	$0.10	$34.66
06/20/2014	LIEN	2013 Tax Lien	$7.53	$34.56
01/01/2014	Bill	2013 Tax Bill	$2.43	$27.03
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$24.60
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.01	$34.60
10/25/2013	PAYMENT	2012 - Bill Payment	$-2.59	$34.61
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$37.20
10/25/2013	INTEREST	2012 Interest/Penalty	$0.15	$27.20
10/16/2013	LIEN	2012 Tax Lien	$24.60	$27.05
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
07/16/2012	PAYMENT	2011 - Bill Payment	$-2.51	$0.00
07/16/2012	INTEREST	2011 Interest/Penalty	$0.07	$2.51
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
03/18/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
05/12/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
04/21/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/15/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/23/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
04/27/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
06/21/2005	PAYMENT	2004 - Bill Payment	$-2.43	$0.00
06/21/2005	INTEREST	2004 Interest/Penalty	$0.02	$2.43
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
07/28/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/29/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
05/06/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/17/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/27/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/20/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
04/17/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/21/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/25/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
04/20/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
05/16/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
07/30/1993	PAYMENT	1992 - Bill Payment	$-2.18	$0.00
07/30/1993	INTEREST	1992 Interest/Penalty	$0.06	$2.18
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
08/20/1992	PAYMENT	1991 - Bill Payment	$-4.45	$0.00
08/20/1992	INTEREST	1991 Interest/Penalty	$0.21	$4.45
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
11/13/1991	PAYMENT	1990 - Bill Payment	$-4.24	$0.00
11/13/1991	PAYMENT	1989 - Bill Payment	$-4.42	$4.24
11/13/1991	PAYMENT	1989 - Bill Payment	$-10.00	$8.66
11/13/1991	INTEREST	1990 Interest/Penalty	$0.16	$18.66
11/13/1991	INTEREST	1989 Interest/Penalty	$10.00	$18.50
11/13/1991	INTEREST	1989 Interest/Penalty	$0.29	$8.50
01/01/1991	Bill	1990 Tax Bill	$4.08	$8.21
01/01/1990	Bill	1989 Tax Bill	$4.13	$4.13

Tax Account 57-033-31-065

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement